Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | THE FAMILY RELATIONSHIP BETWEEN THE CURRENT PRESIDENT AND CLERK IS THAT OF FATHER AND DAUGHTER. |
| Form 990, Part VI, Section A, line 6 | THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL MEMBERSHIP DUES. |
| Form 990, Part VI, Section A, line 7a | THE MEMBERSHIP OF THE ORGANIZATION ELECTS THE OFFICERS AND TRUSTEES OF THE ORGANIZATION EACH YEAR. |
| Form 990, Part VI, Section A, line 7b | THE MEMBERSHIP VOTES ON IMPROVEMENT PROJECTS, MAJOR EXPENDITURES AND PROCEDURES OF THE ORGANIZATION BROUGHT BEFORE THEM BY THE OFFICERS AND TRUSTEES. |
| Form 990, Part VI, Section B, line 11b | THE ORGANIZATION IS PRESENTED WITH THE COMPLETED FORM 990 FOR A COMPLETE AND THOROUGH REVIEW BEFORE THE RETURN IS FILED. ANY QUESTIONS OR ISSUES ARE DISCUSSED WITH THE ACCOUNTANT BEFORE THE RETURN IS FINALIZED FOR FILING. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE PRESIDENT OF THE ORGANIZATION. |
| Form 990, Part IX, line 11g | COST OF GOODS SOLD: Program service expenses 92,937. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,937. |
| Form 990, Part IX, line 24e | DONATIONS/CONTRIBUTIONS: Program service expenses 8,584. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,584. GRAND AERIE PER CAPITA TAX: Program service expenses 6,768. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,768. OFFICE SUPPLIES: Program service expenses 6,652. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,652. WATER/SEWER EXPENSE: Program service expenses 6,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,151. GRAND AERIE MEMBER DUES: Program service expenses 4,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,870. CREDIT CARD FEES: Program service expenses 4,212. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,212. LICENSES AND PERMITS 80%: Program service expenses 0. Management and general expenses 3,885. Fundraising expenses 0. Total expenses 3,885. SODA EXPENSE: Program service expenses 3,744. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,744. REPAIRS & MAINTENANCE 80%: Program service expenses 0. Management and general expenses 3,476. Fundraising expenses 0. Total expenses 3,476. JANITOR/CLEANING EXPENSE: Program service expenses 3,196. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,196. REAL ESTATE PROPERTY TAXES: Program service expenses 3,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,122. TELEPHONE & TV & INTERNET 80%: Program service expenses 0. Management and general expenses 2,844. Fundraising expenses 0. Total expenses 2,844. CONFERENCE/SEMINAR EXPENSE: Program service expenses 2,743. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,743. PROFESSIONAL FEES: Program service expenses 2,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,675. ENTERTAINMENT FEES: Program service expenses 2,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,100. MEMBER APPRECIATION: Program service expenses 2,023. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,023. OUTSIDE SERVICES 80%: Program service expenses 0. Management and general expenses 2,010. Fundraising expenses 0. Total expenses 2,010. CLUB ALCOHOL EXCISE TAX: Program service expenses 0. Management and general expenses 1,827. Fundraising expenses 0. Total expenses 1,827. DUES & SUBSCRIPTIONS: Program service expenses 895. Management and general expenses 0. Fundraising expenses 0. Total expenses 895. MASS STATE PER CAPITA TAX: Program service expenses 561. Management and general expenses 0. Fundraising expenses 0. Total expenses 561. PRINTING AND COPYING EXPENSE: Program service expenses 504. Management and general expenses 0. Fundraising expenses 0. Total expenses 504. POSTAGE & SHIPPING: Program service expenses 0. Management and general expenses 423. Fundraising expenses 0. Total expenses 423. SECURITY EXPENSE 80%: Program service expenses 0. Management and general expenses 317. Fundraising expenses 0. Total expenses 317. INSPECTION EXPENSE 80%: Program service expenses 0. Management and general expenses 120. Fundraising expenses 0. Total expenses 120. BANK SERVICE CHARGES: Program service expenses 0. Management and general expenses 40. Fundraising expenses 0. Total expenses 40. ANNUAL CORP REPORT FEE: Program service expenses 0. Management and general expenses 15. Fundraising expenses 0. Total expenses 15. |
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